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Hi list!

After preparing the labor transactions a one page report comes off titled
"Transaction Preparation Totals"  It looks like this:


PREPARED TRANSACTIONS:

PRODUCTION CONTROL:        2410
INVENTORY:                 0
REPETITIVE:                0
QUALITY CONTROL:           0
PHYSICAL INVENTORY:        0
PAYROLL:                   1146
USER TRANSACTIONS:         0

Could you give me an idea of what make up these numbers?  Is the "Production
Control" number made up of all of the ON/OFF of jobs and the "Payroll" made up
of all of the IN/OUT of the system?  Do the Dock to Shop transaction enter into
these totals at all?

I am looking in the manual but sometimes is a challenge to get a definition of
these in it...

Thank you.

Peter Vidal
Pall Aeropower Corp.
SR Programmer Analyst
WWW.Pall.com

"A good player makes himself look good; a great player makes the team look
good."
Author unknown



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